26147456-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26147456
- Contract number
- 26147456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147456) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 6, 2026. The order is placed with Pollock Paper Distributors, located in Grand Prairie, Texas, for delivery to the Wallace Unit Supply in Colorado City, Texas. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order is for 63 cases of white, center-fold paper towels manufactured by Georgia-Pacific, with specifications of 11.1" width by 13.2" length, packaged in 10 packs per case. The unit price is $31.39 per case, totaling $1,977.57 for the paper towels. An additional $10 palletization fee is included, bringing the total order amount to $1,987.57. The order is made under Contract 640-A1, which is a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of January 20, 2026. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26147456
Order Date: 1/6/2026
Internal Tracking No.: EE067004/R6225495
Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050
(972) 337-3681
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WALLACE UNIT SUPPLY
1675 S. FM 3525
COLORADO CITY, TX 79512
NOTE TO CONTRACTOR: *** PALLET CHARGES: $10 FOR 1 PALLET ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WTH TDCJ TRACKING NUMBER:
EE067004/R6225495
DELVIERY CONTACT: KASEY CASARES 325-728-2162 EXT:4310
PURCHASING CONTACT: DATON SPLAWN 936-437-3899
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075700603 Paper Towels, Center Fold, White, 11.1" (W) X 13.2" (L), 10 Packs/Cs, Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: 20603
Manufacturer Name: GEORGIA
PACIFIC
63 CASE 31.39 $1,977.57
Purchase Order PO No. 26147456
Order Date: 1/6/2026
Internal Tracking No.: EE067004/R6225495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075700603 Palletization Fee: $10.00 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 14 Notes: Pallet Charges
MPN: PIIPFEE
Manufacturer Name: PII
1 EACH 10.00 $10.00
Total $1,987.57
File details come from the government source that posted it. Updated .